Answer / deepak

Maintain pst key and account for receivable and payable for
both CoCd

Answer / dineshbuvan

Please use t code OBYA for cross company code configuration

Answer / suraj kumar mahapatro

This change is effective with Enhancement Pack 4 (EHP4) for ERP 6.

According to SAP Note 1387675, the company code in the first posting line must be the same as the leading company code. The associated error message (F5A 296) cannot be suppressed or customized. If you get this error, you must change the first line item entry of the journal item to the leading company code.

In a typical FB50 / FV50 recording with Transaction, you would enter in each line item in row 1, select that first row, and then hit the insert row button. This set of actions is put into a loop so that all line items are entered in the first row. If you are running into this problem with the implementation of EHP4, you must make the following changes to your recording:

Enter the first line item outside of the loop (on the header level) on row 1. This first line item must be from the leading company code. This will have to be a training issue for those filling out the Excel sheets.
Enter the subsequent line item entries in row 2. Then row 2 is highlighted, then click Insert Row. This set of actions is put into the loop so that all subsequent line items are entered in the second row

Answer / deepak

T Code OBYA maintain pst key and account for receivable and payable for both CoCd

Answer / dinesha r

Please use T code OBYA & mention for from company to clearin
company with receivable & Payble with all details then run the
program

In SAP where should we maintain the Company Register Number.

2 Answers   TCS,

issue :- GL 400009 required an Assignment to Co object. :- Hi Expert Consultant Could you help me please. I checked in Controlling Area CO object. But while GL posting park document, using by T-code FBV0. Rent A/c..Debit and Bank A/c ...Credit. the system is giving Error : GL 400009 required an Assignment to Co object

1 Answers  

can we maintain two fiscal year variants for one company code

4 Answers  

some tickets?Issues

1 Answers  

Can we change the depreciation value after Depreciation Run. How to activate deactivated or closed asset. And how to change Depreciation key after posting transactions.

1 Answers   Cap Gemini,

Differance between field status variant and field status group

4 Answers   HCL,

What are the common document types in fi?

0 Answers  

What is the Basic Difference between Assessment and Distribution.

2 Answers  

Where do u give a link between operating and country chart of accounts?

4 Answers   Seal Infotech,

During Asset migration. Data migration team has upload one asset has 10 years useful life and acquisition value 10.000 usd. asset has already use for 4 years so net book value should be 6000 usd. asset has already uploaded. the problem was asset should be used in 3 year. how to correct asset that has already upload in 4 years and the user want to correct it from 4 years to 3 years. how to correct the net book value from 6000 to 7000?

2 Answers   Deloitte,

Can we post less amount through standard payment?. how?

0 Answers  

what is asset group? what is parllal chart of accounts?

4 Answers   Wipro,